| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 125530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 410,424 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 410,424 lekë |
| Invoice description | 2553001 paga ,sherbime muaji dhjetor-2014 G-Çaje Kukes |